Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,887 | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 177,748 | 02/12/2021 | OWN/2021-22/C/12 | 13,887 | ||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/11 | Expenditures | 7,800 | 11/12/2021 | XVFC/2021-22/C/1 | 424,492.07 | |||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/12 | Expenditures | 56,030 | 11/12/2021 | XVFC/2021-22/C/2 | 924,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:00 AM. |